Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 592,521,641.00 1,151 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,540 2019-05-03 2019-05-03 83110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr844/4 dt 22.2.2019, fat nr 76596 seri 286384986 dt 15.4.2019 fh nr 14282 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-05-03 2019-05-03 83610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 364/4 dt 28.01.2019, fat nr 76443 seri 286384833 dt 15.4.2019 fh nr 14279 dt 15.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-05-03 2019-05-03 83710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 239/4 dt 28.01.2019, fat nr 76449 seri 286384839 dt 15.4.2019 fh nr 14277 dt 15.4.2019
    Materniteti Tirane (3535) ALFARMAKOS Tirane 74,059 2019-04-25 2019-04-26 19110130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' Blerje medikamente kont vazhdim nr 145/1 date 01.03.2019 fat sr 281162714 date 01.04.2019 fh nr 86 date 01.04.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 648,000 2019-04-24 2019-04-25 22610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI Gj medikamente fat nr 56608 dt 18.03.2019 nr ser 286364998 fh nr 114 dt 19.03.2019 pv dt 19.03.2019kontr nr 260/1 dt 19.03.2019
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 44,547 2019-04-23 2019-04-24 23210130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni medikamente, autor.882/1 dt 23.4.18, m.kuader 917/13 dt 23.4.18, kont. 174/3 dt 25.3.19, ft 286386849 dt 17.4.19, fh 115 dt 17.4.19
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 57,502 2019-04-18 2019-04-23 41710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/278 dt 14.01.2019 ft.281131331 dt 14.01.2019 fh 76 dt 15.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-04-19 2019-04-23 794210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,MK 914/14 DT 23.4.2018.AMSH 882/1 DT 23.4.2018.kontrate nr 1261/4 dt 27.3.2019 fat, nr73177 seri286381567dt 10.4.2019 dhe flete hyrje 14251 dt.10.4.2019
    Spitali Korce (1515) ALFARMAKOS Korçe 52,900 2019-04-19 2019-04-23 24710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MARV.KUAD.213 DT.30.01.19,MIRAT.PROC.TEND.136 DT.22.01.19,KONTR.330 DT.20.02.19,FAT.37661 DHE F.H.82 DT.20.02.2019
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 5,821 2019-04-18 2019-04-23 41610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/281 dt 14.01.2019 ft.281131290 dt 14.01.2019
    Materniteti Tirane (3535) ALFARMAKOS Tirane 265 2019-04-17 2019-04-18 18810130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 912/10 dt 23.04.2018 kontr 131/1 dt 01.03.2019 ft 281162710 dt 01.04.2019 fh 87 dt 01.04.2019
    Materniteti Tirane (3535) ALFARMAKOS Tirane 3,615 2019-04-17 2019-04-18 18610130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 917/13 dt 23.04.2018 kontr 102/1 dt 01.03.2019 ft.281162707 dt 01.04.2019 fh 84 dt 01.04.2019
    Materniteti Tirane (3535) ALFARMAKOS Tirane 34,013 2019-04-17 2019-04-18 18710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marv kuader 914/14 dt 23.04.2018 kontr 113/1 dt 01.03.2019 ft 281162708 dt 01.04.2019 fh 85 dt 01.04.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 5,868 2019-04-11 2019-04-12 18810130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 49267 dt 08.03.2019 nr ser 281171157 fh nr 103 dt 08.03.2019 pv dt 08.03.2019 kontr nr 259/1 dt 06.03.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 81,000 2019-04-11 2019-04-12 18910130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 49269 dt 08.03.2019 nr ser 281171159 fh nr 104 dt 08.03.2019 pv dt 08.03.2019 kontr nr 259/2 dt 06.03.2019
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 4,377 2019-04-11 2019-04-12 19010130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 49268 dt 08.03.2019 nr ser 281171158 fh nr 105 dt 08.03.2019 pv dt 08.03.2019 kontr nr 259 dt 06.03.2019
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,071,846 2019-04-09 2019-04-11 24210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/22,dt.06.03.2019,fat seri 286372704,dt.28.03.2019,F.hyrje nr.128,dt.28.03.2019,Pcv dt.28.03.2019
    Sp. Laç (2019) ALFARMAKOS Laç 644,723 2019-04-08 2019-04-10 9210130752019 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 10/1 dt 10.01.2019 ft nr 6439 seri nr 281128329 dt 10.01.2019 fh nr 3 dt 10.01.2019 pv marrje malli dorezim dt 10.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-04-09 2019-04-10 63110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 238/4 dt 21.01.2019, fat nr54293seri 281176183 dt15.03.2019 fh nr 14088 dt 15.3.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 2,043 2019-04-09 2019-04-10 10710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader nr 910/6 dt 23.04.2018 kontrata nr 258 dt 07.03.2019 lik i fat me nr 48742 nr ser 281170632 fhyrje 38 dt 07.03.2019